Difference between revisions of "Accounts Payable"
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==Menu Options== | ==Menu Options== | ||
| − | + | ===Invoicing/Checks=== | |
:[[Accounts Payable Invoice Vouchering|Invoice Vouchering]] | :[[Accounts Payable Invoice Vouchering|Invoice Vouchering]] | ||
:[[Accounts Payable Handwritten Check Entry|Handwritten Check Entry]] | :[[Accounts Payable Handwritten Check Entry|Handwritten Check Entry]] | ||
| Line 15: | Line 15: | ||
:[[AP Void Check|Void Check]] | :[[AP Void Check|Void Check]] | ||
| − | + | ===File Maintenance=== | |
:[[AP Vendor Maintenance|Vendor Maintenance]] | :[[AP Vendor Maintenance|Vendor Maintenance]] | ||
:[[1099 State Code Maintenance]] | :[[1099 State Code Maintenance]] | ||
:[[Accounts Payable 1099 Class Maintenance|1099 Class Maintenance]] | :[[Accounts Payable 1099 Class Maintenance|1099 Class Maintenance]] | ||
| − | + | ===File Lists=== | |
:[[A/P Division List|Division List]] | :[[A/P Division List|Division List]] | ||
:[[A/P Vendor List|Vendor List]] | :[[A/P Vendor List|Vendor List]] | ||
| − | + | ===Month/Year End=== | |
:[[AP: Print 1099 Audit List|Print 1099 Audit List]] | :[[AP: Print 1099 Audit List|Print 1099 Audit List]] | ||
:[[AP: Print 1099 Forms|Print 1099 Forms]] | :[[AP: Print 1099 Forms|Print 1099 Forms]] | ||
Latest revision as of 14:02, 27 December 2021
NOTE: See AP: Year End for latest news and instruction for Accounts Payable year end.
Contents
Menu Options
Invoicing/Checks
- Invoice Vouchering
- Handwritten Check Entry
- Invoice Inquiry
- Void Invoice
- Select Invoices for Payment
- Invoices for Payment List
- Print A/P Checks
- Invoice Register
- Re-print Checks
- Void Check
